Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEDI - TEL All 152,554,729.00 663 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Lezhe (2020) MEDI - TEL Lezhe 194,652 2023-09-11 2023-09-12 51510130212023 Sherbime te tjera SPITALI RAJONAL LEZHE PAG FAT NR 5757 DT 29.08.2023,FAT 5087 DT 15.08.2023,KONTRATE 521/1 DT 16.06.2023,SITUACION DT 31.08.2023,MBETJE TE MPREHTA
    Sp. Permet (1128) MEDI - TEL Permet 116,748 2023-09-08 2023-09-11 18610130812023 Sherbime te tjera SPITALI PERMET MBETJE SPITALORE FAT NR 5342 DT 18.08.2023 KONT NR 158 DT 03.07.2023 SHKRES NR 2351 DT 16.06.2023 U PROK NR 14 DT 23.06.2023 NJOF FIT DT 28.06.2023 FORMULAR MARJE DOREZIM NR 02 DT 18.08.2023
    Sp. Bulqize (0603) MEDI - TEL Bulqize 55,440 2023-09-08 2023-09-11 22810130652023 Sherbime te pastrimit dhe gjelberimit DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim evadim mbeturinash spitalore farmaceutike, kontrate dt.06.02.2023,fatura nr.5082/2023 dt.15.08.2023,situacion,UP nr.1 date 26.01.2023.
    Sp. Tropoje (1836) MEDI - TEL Tropoje 403,553 2023-08-24 2023-08-25 17910130872023 Sherbime te tjera Sherbimi Spitalor Tropoje, mbetje spitalore, up nr.90, date 31.07.2023, kerkese nr.398, date 11.07.2023, fatura nr.5057, date 09.08.2023, procesverbal date 08.08.2023.
    Spitali i burgut Tirane (3535) MEDI - TEL Tirane 39,312 2023-08-24 2023-08-25 16110140132023 Sherbime te tjera 1014013 Qendra Spitalore e Burgjeve Evadim mbetje, kont vazhdim nr 512 date 17.03.2023, sipas fat nr 5088 date 15.08.2023, pv dt 26.7.2023
    Komisioni i Prokurimit Publik (3535) MEDI - TEL Tirane 52,782 2023-08-23 2023-08-24 44510900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 389 dt 24.07.2023 , vendim KPP nr 625/2023 dt 14.07.2023
    Spitali Lezhe (2020) MEDI - TEL Lezhe 16,344 2023-08-07 2023-08-09 43710130212023 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT NR.4368 dt.14.07.2023,FAT 5016 DT.26.07.2023,SITUACION KORRIK 2023,KONTRATA 266/1 DT.21.03.2023 LARGIM I MBETJEVE TE RREZIKSHME SPITALORE
    Spitali Lezhe (2020) MEDI - TEL Lezhe 163,388 2023-08-07 2023-08-08 43610130212023 Sherbime te tjera SPITALI LEZHE LIK FAT NR.4367 DT.14.07.2023,FAT.5017 DT.26.07.2023,SITUACIONE EVADIM MBETURINASH KORRIK 2023,KONTR.521/1 DT.16.06.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 39,002 2023-08-04 2023-08-08 22310130552023 Sherbime te tjera Qen Komb Gjakut,lik mbetje spitalore,vazhd kontr 176/14 dt 01.02.2022,fat 4358/2022 dt 13.07.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 260,761 2023-07-27 2023-07-31 20310130552023 Sherbime te tjera Qen Komb Gjakut,lik mbetje spitalore,vazhd kontr 176/14 dt 01.02.2022,fat 4315/2022 dt 30.06.2023
    Sp. Permet (1128) MEDI - TEL Permet 530,160 2023-07-25 2023-07-26 14210130812023 Sherbime te tjera SPITALI PERMET MBETJE SPITALORE FAT NR 4328 DT 03.07.2023 KONT NR 158 DT 03.07.2023 SHKRES NR 2351 DT 16.06.2023 U PROK NR 14 DT 23.06.2023 NJOF FIT DT 28.06.2023 FORMULAR MARJE DOREZIM NR 09 DT 03.07.2023
    Komisioni i Prokurimit Publik (3535) MEDI - TEL Tirane 33,763 2023-07-25 2023-07-26 39210900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 356 dt 11.07.2023 , vendim KPP nr 564/2023 dt 05.07.2023
    Muzeu Kombëtar "Gjethi" (3535) MEDI - TEL Tirane 117,600 2023-07-17 2023-07-24 8310120982023 Sherbime te pastrimit dhe gjelberimit MuzeuKomb iPergj Shtepi me Gjethe1012098- lik sherbim dezinfektim qershor 2023, kontrata sherb nr 60/2 dt 7.4.2023, kerk 60 dt 31.3.23, urdher 15 dt 31.3.23, fat 3673/2023 dt 15.6.23, pvmd 60/3 dt 15.6.2023
    Sp. Bulqize (0603) MEDI - TEL Bulqize 77,952 2023-07-20 2023-07-21 18910130652023 Sherbime te pastrimit dhe gjelberimit DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim evadim mbeturinash spitalore farmaceutike, kontrate dt.06.02.2023,fatura nr.4359/2023 dt.13.07.2023,situacion,UP nr.1 date 26.01.2023.
    Sp. Bulqize (0603) MEDI - TEL Bulqize 96,096 2023-07-14 2023-07-17 16210130652023 Sherbime te pastrimit dhe gjelberimit DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim evadim mbeturinash spitalore farmaceutike, kontrate dt.06.02.2023,fatura nr.3630/2023 dt.14.06.2023,situacion,UP nr.1 date 26.01.2023.
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 115,008 2023-07-11 2023-07-12 17610130602023 Sherbime te tjera Evadim i mbetjeve spitalore Spitali Psikiatrik Vlore 1013060 kontra nr 191 dt 27.01.2023 prok nr 4 dt 11.01.2023 fat 4311 dt 30.06.2023
    Spitali i burgut Tirane (3535) MEDI - TEL Tirane 34,944 2023-07-05 2023-07-10 13610140132023 Sherbime te tjera 1014013 Qendra Spitalore e Burgjeve Evadim mbetje kont vazhdim nr 512 date 17.03.2023 fat nr 3885 date 20.06.2023 pv 19.06.2023
    Sp. Laç (2019) MEDI - TEL Laç 83,826 2023-07-05 2023-07-06 19910130752023 Sherbime te tjera Spitali Lac ,shpenzime trajtim i mbetjeve spitalore,fature nr 3977/2023 dt 21.06.2023,kontrate nr 19 dt 12.01.2023,UB 7614
    Spitali Lezhe (2020) MEDI - TEL Lezhe 93,790 2023-07-05 2023-07-06 36510130212023 Sherbime te tjera SPITALI RAJONAL LEZHE PAG FAT NR 4297 DT 29.06.2023,KONTRATE NR 521/1 DT 16.06.2023,SITUACION DT 30.06.2023,EVADIM I MBETJEVE TE RREZIKSHME
    Spitali Lezhe (2020) MEDI - TEL Lezhe 76,665 2023-07-05 2023-07-06 36421270012023 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT NR 3603 DT 05.06.2023,FAT NR 3631 DT 14.06.2023,FAT NR 4297 DT 29.06.2023,KONTRATE NR 628/3 DT 15.12.2022,SITUACION DT 30.06.2023,EVADIM I MBETJEVE TE RREZIKSHME